Civic Intelligence

Staywell Health Care Inc

EIN 22-3160873 • 501(c)3 • Waterbury, CT

View Organization Page

Profile

Provide primary health care, dental, mental health, and social services, to the underserved population of the greater waterbury community.

80 Phoenix Avenue 201Waterbury, CT 06702

www.staywellhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$430,930

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$22,079,294

Up $1,600,845 (+7.8%) from 2023

Liabilities

Up

$5,018,015

Up $164,500 (+3.4%) from 2023

Net Assets

Up

$17,061,279

Up $1,436,345 (+9.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$36,887,079

Down $1,172,708 (-3.1%) from 2023

Expenses

Down

$35,453,524

Down $14,367 (-0.0%) from 2023

Net Income

Down

$1,433,555

Down $1,158,341 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,136,341Liabilities 2011: $2,857,273Net Assets 2011: $6,279,0682011Assets 2012: $10,017,874Liabilities 2012: $2,609,296Net Assets 2012: $7,408,5782012Assets 2013: $9,616,179Liabilities 2013: $2,131,836Net Assets 2013: $7,484,3432013Assets 2014: $10,639,337Liabilities 2014: $2,875,301Net Assets 2014: $7,764,0362014Assets 2015: $10,422,579Liabilities 2015: $2,266,597Net Assets 2015: $8,155,9822015Assets 2016: $11,864,599Liabilities 2016: $2,980,512Net Assets 2016: $8,884,0872016Assets 2017: $11,472,131Liabilities 2017: $2,380,876Net Assets 2017: $9,091,2552017Assets 2018: $11,853,181Liabilities 2018: $2,757,509Net Assets 2018: $9,095,6722018Assets 2019: $11,437,753Liabilities 2019: $2,284,561Net Assets 2019: $9,153,1922019Assets 2020: $16,355,059Liabilities 2020: $7,172,227Net Assets 2020: $9,182,8322020Assets 2021: $18,010,645Liabilities 2021: $7,880,094Net Assets 2021: $10,130,5512021Assets 2022: $17,651,255Liabilities 2022: $4,620,696Net Assets 2022: $13,030,5592022Assets 2023: $20,478,449Liabilities 2023: $4,853,515Net Assets 2023: $15,624,9342023Assets 2024: $22,079,294Liabilities 2024: $5,018,015Net Assets 2024: $17,061,2792024

Highlighted filing

2024

Assets$22,079,294
Liabilities$5,018,015
Net Assets$17,061,279
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $12,375,0462011Expenses 2012: $13,616,6942012Expenses 2013: $13,527,3042013Revenue 2014: $14,419,656Expenses 2014: $14,139,963Net Income 2014: $279,6932014Revenue 2015: $16,672,070Expenses 2015: $16,280,124Net Income 2015: $391,9462015Revenue 2016: $19,671,711Expenses 2016: $18,943,606Net Income 2016: $728,1052016Revenue 2017: $22,061,993Expenses 2017: $21,854,825Net Income 2017: $207,1682017Revenue 2018: $22,937,349Expenses 2018: $22,934,294Net Income 2018: $3,0552018Revenue 2019: $25,105,199Expenses 2019: $25,044,935Net Income 2019: $60,2642019Revenue 2020: $26,068,701Expenses 2020: $26,036,924Net Income 2020: $31,7772020Revenue 2021: $30,379,974Expenses 2021: $29,459,143Net Income 2021: $920,8312021Revenue 2022: $36,069,979Expenses 2022: $33,166,725Net Income 2022: $2,903,2542022Revenue 2023: $38,059,787Expenses 2023: $35,467,891Net Income 2023: $2,591,8962023Revenue 2024: $36,887,079Expenses 2024: $35,453,524Net Income 2024: $1,433,5552024

Highlighted filing

2024

Revenue$36,887,079
Expenses$35,453,524
Net Income$1,433,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,079,294
Liabilities
$5,018,015
Net assets
$17,061,279
Revenue
$36,887,079
Expenses
$35,453,524
Net income
$1,433,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$5.02$17.1$36.9$35.5$1.43
2023Detailed filing. Detailed filing data is available for this year.$20.5$4.85$15.6$38.1$35.5$2.59
2022Detailed filing. Detailed filing data is available for this year.$17.7$4.62$13.0$36.1$33.2$2.90
2021Detailed filing. Detailed filing data is available for this year.$18.0$7.88$10.1$30.4$29.5$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.4$7.17$9.18$26.1$26.0$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.28$9.15$25.1$25.0$0.06
2018Detailed filing. Detailed filing data is available for this year.$11.9$2.76$9.10$22.9$22.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.38$9.09$22.1$21.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.98$8.88$19.7$18.9$0.73
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.27$8.16$16.7$16.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.6$2.88$7.76$14.4$14.1$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.13$7.48$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.61$7.41$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.86$6.28$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$36,886,100
Mission and Program Overview

Mission

Provide primary health care, dental, mental health, and social services, to the underserved population of the greater waterbury community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,284,697$8,049,556▲ $3,764,859
Land, Buildings, and Equipment, Net$5,179,171$4,829,802▼ $349,369
Accounts Receivable$3,251,602$3,268,220▲ $16,618
Cash and Non-Interest-Bearing Accounts$5,313,673$3,118,185▼ $2,195,488
Pledges and Grants Receivable$1,073,797$906,090▼ $167,707
Prepaid Expenses and Deferred Charges$648,695$598,371▼ $50,324
Intangible Assets-$362,262-
Investments Program Related$108,333$108,333→ $0
Investments Other Securities$34,421$38,756▲ $4,335
Total Assets$20,478,449$22,079,294▲ $1,600,845
Other Assets Total$584,060$799,719▲ $215,659
Liabilities
Other Liabilities$2,301,537$2,845,911▲ $544,374
Accounts Payable and Accrued Expenses$1,864,821$1,890,170▲ $25,349
Deferred Revenue$687,157$281,934▼ $405,223
Total Liabilities$4,853,515$5,018,015▲ $164,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,624,934$17,061,279▲ $1,436,345
Total Net Assets Fund Balance$15,624,934$17,061,279▲ $1,436,345
Total Liabilities and Net Assets / Fund Balance$20,478,449$22,079,294▲ $1,600,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,162,410$3,890,241$8,052,651
Other Land Buildings$283,095$1,239,437$1,522,532
Land$384,297-$384,297
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tess LombardCMOFT$318,193$112,737$430,930
Donald ThompsonCEOFT$288,891$136,189$425,080
Amit PatelDental DirectorFT$257,999$101,077$359,076
Lule TraceyCFOFT$253,662$61,570$315,232
Elie HelouInternal Medicince, MdFT$246,612$56,482$303,094
Christine BianchiChief Development OfficerFT$202,275$88,143$290,418
Stephen SpearInternal Medicince, MdFT$229,111$40,749$269,860
Miguel Mantilla-villamizarInternal Medicine, MdFT$209,604$58,711$268,315
Jill BernsteinPediatrician, MdFT$220,133$47,688$267,821
Alison GroverInternal Medicince, MdFT$217,577$44,609$262,186
Lynn TrippHr DirectorFT$153,384$49,950$203,334

Board Members and Trustees

NameTitle
Mark BriggsChair
Sandra Sorel-leducVice Chair
Anthony IrelandBoard Member
Ashley LambBoard Member
Cynthia HallBoard Member
Elizabeth BurgosBoard Member
Paulette CuozzoBoard Member
Randy GearyBoard Member
Robert LaneyBoard Member
Wanda DunbarBoard Member
Yohaly SotoBoard Member
Alison CampbellSecretary
Carolyn HighsmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway HealthEhr Services4301 WEST BOY SCOUT BLVD SUITE 800, Florida, FL 33607$602,510
Wcs Healthcare Partners LLCHealthcare Staffing Agency52 VANDERBILT AVE 17TH FLOOR, New York, NY 10017$393,856
Eastwood Fine Finishes LLCConstruction Services9 TOWN LINE ROAD, Wolcott, CT 06716$250,450
Cloudmed Solutions LLC340b ConsultingPO BOX 208272, Dallas, TX 75320$161,677
Rxtrail Consulting LLC340b Consulting8918 W 21ST N SUIRE 200 244, Wichita, KS 67101$103,311
Revenue and Support

Revenue Composition

Contributions and Grants
$15,178,077
Program Service Revenue
$21,023,912
Investment Income
$244,219
Other Revenue
$440,871
All Other Contributions
$6,191,975
Change in Net Assets
$1,433,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$1,213,672Fair Market Value (FMV)
Total Noncash Contributions3$1,213,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,887,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,790
Total Revenue per Audited Statements
$36,889,869
Total Revenue per Form 990
$36,887,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,761,395
Other Expenses$11,692,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,431,598$1,603,511-$16,035,109
Fees for Services Other$2,738,292$709,320-$3,447,612
Other Employee Benefits$1,226,310$1,530,755-$2,757,065
Current Officers, Directors, Trustees, and Key Employees$1,677,291$412,188-$2,089,479
Pension Plan Contributions$686,745$857,239-$1,543,984
Payroll Taxes$1,202,182$133,576-$1,335,758
All Other Expenses$1,103,933$130,258-$1,234,191
Information Technology$685,748$177,634-$863,382
Depreciation Depletion$361,148$39,009-$400,157
Insurance$166,327$17,966-$184,293
Other Expenses$91,592$9,893-$101,485
Occupancy$90,389$9,763-$100,152
Fees for Services Legal-$76,398-$76,398
Fees for Services Accounting-$68,057-$68,057
Conferences and Meetings$59,324$6,408-$65,732
Travel$43,606$4,710-$48,316
Office Expenses$30,907$3,339-$34,246
Advertising$11,573$1,250-$12,823
Total Functional Expenses$29,208,670$6,244,854$0$35,453,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,453,524
Total Expenses per Audited Statements$35,453,524
Total Expenses per Form 990$35,453,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Profit Sharing$1,682,314
Supplemental Executive Retirement Plan$796,129
Operating Lease Liabilities$367,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed and accepted by the board before staywell submits.”

Form 990, Part VI, Section B, Line 12C

“Donald thompson, ceo, monitors conflict of interest policy by reviewing and addressing any potential conflicts and following up each year for any changes. Board members are required to sign the policy annually.”

Form 990, Part VI, Section B, Line 15A

“Information from national and statewide surveys are used as criteria to determine the salary of the ceo. This information is given to the personnel committee for review. The personnel committee negotiates and approves the salary of the ceo.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Staywell Health Care Inc
EIN
22-3160873
Phone
2037568021
Address
80 PHOENIX AVENUE 201, WATERBURY, CT 06702

Signing Officer

Name
Donald J Thompson Jr
Title
Chief Executive Officer
Phone
2037568021
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Thompson Jr
Formed
1992
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
305
Volunteers
17

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would requires recognition of a liability (or asset) or disclosure in the financial statements. The center's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluated expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE PRIMARY HEALTH CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES, TO THE UNDERSERVED POPULATION OF THE GREATER WATERBURY COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERNAL MEDICINCE, MD
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